| FY2024 | Contract | H. Alan Chan, CPA, PCAccounting service | Queens Economic Development CorporationLocal authorityLDC procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | MRB GROUPProfessional Services for economic developmentEconomic Development | Canandaigua Local Development Corporation, IncLocal authorityLDC procurement report ↗ | $80,000ceiling$73,638 paid |
| FY2024 | Contract | William Wexler, Esq.Agency Counsel assists with negotiation, documentation and closing issues, straight lease transactions, financing, leases, mortgages, guaranties and other legal instruments, research and representation at closing.Research & Higher EducationEconomic Development | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | LEVEL 3 FIN INC DBA LEVEL 3 COMM, LUMENOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | FDS INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | KRISANN POLITO-MOLLER DBA KPM WELLNESSOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | Aramark Management Services LimitedCommissioning AgentTransportation & Infrastructure | Yonkers Joint Schools Construction BoardLocal authorityLocal authorities procurement report ↗ | $80,000ceiling$22,375 paid |
| FY2024 | Contract | TRC Companies Inc.Engineering firmEconomic Development | Dutchess County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $80,000ceiling$110,668 paid |
| FY2024 | Contract | LAZ PARKINGParking Mgt | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | Hyde-Stone Mechanical Contractors, Inc.Construction Contracts-PlumbingTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $80,000ceiling |
| FY2024 | Contract | Newman Myers Kreines Harris PCPurchase Order - 2-Way Match-Counsel, Personal Injury | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $80,000ceiling$29,167 paid |
| FY2024 | Contract | ORRICK HERRINGTON & SUTCLIFFE LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | UNIVERSAL TESTING & INSPECTION SERVICES INCTerm Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $80,000ceiling |
| FY2024 | Contract | Citadel SPV LLCExecuted Services AgreementEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$18,423 paid |
| FY2024 | Contract | Kearns & West Inc.Facilitation Support LSR-ORECEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$48,004 paid |
| FY2024 | Contract | The Law Office of William Chen PC.Continue to provide legal services in connection with the DMWBD appeals process.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $80,000ceiling$253,654 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCContinue to provide independent auditing services through December 31, 2025. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $80,000ceiling$320,000 paid |
| FY2024 | Contract | MJL Enterprises LLCCoffee Supplies | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$78,673 paid |
| FY2024 | Contract | Patsnap UK LTDKSS230909A Patsnap LTD online data baseTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $80,000ceiling$32,000 paid |
| FY2024 | Contract | VIZIENT, INC.KSS221296 Vizient Case Management/Utilization Review Processes Consulting ServiceEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $80,000ceiling$73,213 paid |
| FY2024 | Contract | Lossie Family Investments DBA Stewart Energy ResourcesC001051-RFQ-HR-31 Search for Director of Clean EnergyEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$68,370 paid |
| FY2024 | Contract | HARSCO RAIL / HARSCO CORPOpen Purchase Order to Furnish 7 Supply Genuine Harsco Rail Parts for the Fairmont Tamper, Model No.Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$57,276 paid |
| FY2024 | Contract | Malvese Equipment Co Inc4 Year Contract for repair of Communications equipment including but not limited to New Holland, K | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$5,117 paid |
| FY2024 | Contract | READYREFRESHBottled Water and Related ServicesEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$4,822 paid |
| FY2024 | Contract | SEAL REINFORCED FIBERGLASS, INC.FLAG BLUE _STOP_ 10 IN. X 14 IN. PORTABLE MARKED WITH WORD FULLY CONSTRUCTED OF NON-CONDUCTIVE FIBER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | Varitech Industries IncBRINE MAKING EQUIPMENT (SYR) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | TRANSCOM INCMTCE. OF THE TRANSCOM REGIONAL DATA EXCHANGE SYSTETechnology & Cybersecurity | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$18,094 paid |
| FY2024 | Contract | STEPHENSON EQUIPMENT INCROUGH TERRAIN CRANE RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $80,000ceiling$30,000 paid |
| FY2024 | Contract | 01-NOLR001 Northeast Lamp Recycling Inc0019298 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | CRAFTY CLOTH INCSteel Barricades for CD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,988ceiling$79,988 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.To procure Mfg: Daktronics display monitors for CIS legacy system | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,959ceiling$79,959 paid |
| FY2025 | Contract | UNITED AIR CONDITIONING REFRIGERATION PLUMBING & HEATING INCStewart National Guard Base boiler replacement | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $79,945awarded |
| FY2024 | Contract | QUALITY ENVIRONMENTAL CONTAINEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $79,936ceiling$79,936 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From December 1st Through December 31st 2023. Invoice #63Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $79,935ceiling$79,935 paid |
| FY2025 | Contract | JOSHUA RICHARD SIGOUINRegenerate New York Round 4HealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $79,920awarded |
| FY2025 | Appropriation | Isabella Geriatric Center, Inc.Seniors & AgingSports & Recreation | —DFTANYC Schedule C ↗ | $79,916 |
| FY2026 | Appropriation | Isabella Geriatric Center, Inc.Seniors & AgingHealthSports & Recreation | —DFTANYC Schedule C ↗ | $79,916 |
| FY2024 | Appropriation | Isabella Geriatric Center, Inc.Seniors & AgingHousing & Community DevelopmentSports & Recreation | —DFTANYC Schedule C ↗ | $79,916 |
| FY2024 | Contract | SEEPEX INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $79,906ceiling$79,906 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCTURBOCHARGER ASSY.,ENGINE, 17.7:1 GEAR RATIO, UTEX, EMD 40108868 /DEDM30AC_*ACCEPTABLE CORE RETUR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,900ceiling |
| FY2025 | Contract | INDOOR AIR TECHNOLOGIES INCDuct cleaning for Oswald D. Heck Developmental Center CampusHuman ServicesHealth | Capital District Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $79,900awarded |
| FY2024 | Contract | —Trustee Services | State of New York Municipal Bond Bank AgencyState authorityState authorities procurement report ↗ | $79,894ceiling$74,314 paid |
| State | Appropriation | Town of PittsfordImprovements to the Library Entryway including New Flooring and DoorsArts & Culture | New York State SenateDASNY report ↗ | $79,850 |
| FY2025 | Contract | LINKEDIN CORPORATIONLinkedIn Subscription | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $79,840awarded$79,714 paid |
| FY2024 | Contract | ASCO POWER SERVICES INCAnnual Maintenance VisitTechnology & Cybersecurity | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $79,828ceiling$30,986 paid |
| FY2024 | Contract | SEL ENGINEERING SERVICES INCEngineering Services -Automation Controllor UpgradeEnvironment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $79,820ceiling$79,820 paid |
| FY2024 | Contract | M&T PLUMBING & HEATING CO,INC.Invoice B2347.1 and 2 for B292 Water Phase 5Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $79,803ceiling$79,803 paid |
| FY2023 | Contract | City of NorwichHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $79,800awarded |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, WITH LED, MITSUBISHI ELECTRIC INDUSTRIAL INC. H2R9980006, MORS SMITT RELAIS C 045 72 69 PV1 OEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,800ceiling$79,800 paid |
| FY2025 | Contract | Pathfinder Village, Inc.Supported EmploymentHuman ServicesHealthEconomic Development | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $79,780awarded |